Signed in asM. HalloranCompliance officer · Compliance/BSAThe console in full: every actor, every event, the adjudication queue, and the actions on the pending policy proposal.
Provenance · one movement, end to end

H. Delacroix — upload to M365 Copilot

Jul 20, 2026 at 5:42 PM · Week 7 · event 8dc146e8-fe24-4828-aa5c-a904737cb387
Actor
H. Delacroix — Credit analyst, Credit Administration · Credit role groupThe role group is what the policy engine resolves against; the department is what the console cuts by. The event carries both, so no projection has to join.
Content

What is missing from the Zanesville Enterprises credit memo? The facility is $236,704, secured by receivables.

proved by a checksum or a format rule · matched by a pattern, which is a shape, or by the taxonomy or the institution’s dictionary, which are vocabulary markers — neither is a proof

Data classOffsetsProofDetector
Credit Memos48–59taxonomy — vocabulary markers, not a proof · “credit memo”tax-credit-memo
Decision
Monitor under policy v4, in force from Jul 20, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor.
Transform
No transform ran. The content was decided and left as it was.
Destination
M365 Copilot — enterprise, sanctionedThe enterprise tenant, allow-listed per data class — sanctioned is not the same as unrestricted.
Credit MemosallowedPermitted; the tenant is in scope for the institution’s information security program.
Outcome
No coaching outcome: the mode did not put a card in front of anybody.Not adjudicated. The absence means something: precision is computed over the adjudicated sample only, and an unreviewed event is not evidence of anything.
The record
  1. captured Jul 20, 2026 at 5:42 PMH. Delacroix (Credit analyst, Credit Administration) — upload to M365 Copilot.
  2. classified Jul 20, 2026 at 5:42 PM1 span in credit_memos; proof recorded on each span.
  3. decided Jul 20, 2026 at 5:42 PMmonitor under policy v4, from the credit_memos cell for the credit role group.
  4. submitted Jul 20, 2026 at 5:42 PMSubmitted to M365 Copilot as typed.

The same chain in JSON: /api/v1/events?id=8dc146e8…

← Back to the filtered log

Events · the log itself

472 events matching policy v4

Jun 8 – Aug 14, 2026. Every row drills to the full provenance chain, and every state on this page — filters, page and drill alike — is a URL you can paste to a colleague. The same query as JSON: /api/v1/events?version=v4
ClearOpen the spreading-workbook chain
Who sent them — 22 people across 472 events
N. OyelaranCredit Administration58H. DelacroixCredit Administration52A. BergströmCredit Administration49K. OseiCommercial Lending37I. QuinteroRetail & Branch Ops36R. OkaforCommercial Lending30T. BeaulieuCommercial Lending30J. KowalczykRetail & Branch Ops28

The 8 people carrying the most of this filter, of 22. Narrow the Person control above to read one of them alone.

WhenWhoChannel · destinationClassesDecisionOutcome
Jul 21, 2026 at 8:36 AMWeek 7I. QuinteroRetail & Branch OpspromptMicrosoft Copilot (consumer)Member PIIMonitorv4—Chain
Jul 21, 2026 at 8:25 AMWeek 7N. OyelaranCredit AdministrationpasteClaude.ai (personal)Credit MemosMonitorv4—Chain
Jul 21, 2026 at 8:05 AMWeek 7N. OyelaranCredit AdministrationpasteClaude.ai (personal)Credit Memos, Member PIIWarnv4overriddenChain
Jul 20, 2026 at 5:53 PMWeek 7J. KowalczykRetail & Branch OpspasteMicrosoft Copilot (consumer)Member PIIMonitorv4—Chain
Jul 20, 2026 at 5:42 PMWeek 7H. DelacroixCredit AdministrationuploadM365 CopilotCredit MemosMonitorv4—Chain
Jul 20, 2026 at 5:29 PMWeek 7K. OseiCommercial LendingpasteClaude.ai (personal)Loan Files, Member PIIWarnv4overriddenChain
Jul 20, 2026 at 5:16 PMWeek 7J. KowalczykRetail & Branch OpspastePerplexityMember PIIMonitorv4—Chain
Jul 20, 2026 at 4:51 PMWeek 7H. DelacroixCredit AdministrationpastePerplexityMember PII, SSN / Tax ID, Account NumbersWarnv4abandonedChain
Jul 20, 2026 at 4:44 PMWeek 7A. BergströmCredit AdministrationpasteMicrosoft Copilot (consumer)Credit Memos, Member PIIWarnv4redirectedChain
Jul 20, 2026 at 4:26 PMWeek 7H. DelacroixCredit AdministrationpromptChatGPT (personal)Account Numbers, Member PIIWarnv4redirectedChain
Jul 20, 2026 at 4:08 PMWeek 7R. OkaforCommercial LendingpromptChatGPT (personal)Account NumbersMonitorv4—Chain
Jul 20, 2026 at 4:03 PMWeek 7N. OyelaranCredit AdministrationpromptGemini AdvancedCredit Memos, Member PIIWarnv4overriddenChain
Jul 20, 2026 at 3:36 PMWeek 7C. FerranteFinancepasteChatGPT (personal)Account NumbersMonitorv4—true positiveChain
Jul 20, 2026 at 3:18 PMWeek 7M. RamaswamyCommercial LendingpasteGemini AdvancedAccount NumbersMonitorv4—Chain
Jul 20, 2026 at 2:55 PMWeek 7N. OyelaranCredit AdministrationpromptClaude.ai (personal)Credit Memos, Member PIIWarnv4transformedChain
Jul 20, 2026 at 2:40 PMWeek 7C. FerranteFinancepromptChatGPT (personal)Account NumbersMonitorv4—Chain
Jul 20, 2026 at 2:09 PMWeek 7T. BeaulieuCommercial LendinguploadClaude.ai (personal)Loan Files, Member PIIWarnv4redirectedChain
Jul 20, 2026 at 2:08 PMWeek 7D. WhitfieldCommercial LendingpromptChatGPT (personal)Loan FilesMonitorv4—Chain
Jul 20, 2026 at 2:03 PMWeek 7I. QuinteroRetail & Branch OpspromptGemini AdvancedAccount Numbers, Member PIIMonitorv4—Chain
Jul 20, 2026 at 1:56 PMWeek 7M. RamaswamyCommercial LendingpasteClaude.ai (personal)Loan Files, Member PIIWarnv4redirectedChain
Jul 20, 2026 at 1:45 PMWeek 7W. NyathiCompliance/BSApasteChatGPT (personal)Member PIIMonitorv4—Chain
Jul 20, 2026 at 1:26 PMWeek 7D. WhitfieldCommercial LendingpasteGemini AdvancedLoan Files, Member PIIWarnv4transformedChain
Jul 20, 2026 at 1:05 PMWeek 7N. OyelaranCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIWarnv4overriddenChain
Jul 20, 2026 at 12:39 PMWeek 7I. QuinteroRetail & Branch OpspromptChatGPT (personal)Account NumbersMonitorv4—Chain
Jul 20, 2026 at 12:21 PMWeek 7H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PIIWarnv4redirectedChain
Showing 426–450 of 472 · page 18 of 19⇤ First← PreviousNext →Last ⇥